XML 61 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Narrative (Details) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 12 Months Ended
Feb. 29, 2012
Jan. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Tax Credit Carryforward [Line Items]          
Statuatory federal rate     35.00%    
Unrecognized Tax Benefits     $ 105 $ 861 $ 950
Due to expiration of statute       423  
Change in unrecognized tax benefits, forecast period     12 months    
Federal income tax refund 2,025 6,344 3,184 6,724 4,430
Minimum
         
Tax Credit Carryforward [Line Items]          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound     0    
Maximum
         
Tax Credit Carryforward [Line Items]          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound     $ 60    
Foreign Tax Authority
         
Tax Credit Carryforward [Line Items]          
Returns filed     7    
State and Local Jurisdiction
         
Tax Credit Carryforward [Line Items]          
Returns filed     29